| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40840685 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | TECHNICAL EXPERT CONSULT SRL CUI: 30620144 | furnizare | 34951000-8 | 17.07.2026 | 1,300 |
| Contract object: husa platforma logic | ||||||
| DA40801774 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 34951000-8 | 10.07.2026 | 139,933 |
| Contract object: platforma pentru transportul persoanelor cu dizabilitati. | ||||||
| DA40677465 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CUZA SRL CUI: 14273795 | lucrari | 34951000-8 | 23.06.2026 | 86,002 |
| Contract object: sapaturi de pamant,terasari de pamantsi pietris compactat,armaturi fier beton ,turnat betoane in pla | ||||||
| DA40655895 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | furnizare | 34951000-8 | 18.06.2026 | 70,000 |
| Contract object: platforma mobila persoane cu dizabilitati delta lehner | ||||||
| DA40485259 | COMUNA UNGRA CUI: 4777248 | ELVAS DECO SRL CUI: 18558191 | lucrari | 34951000-8 | 27.05.2026 | 29,260 |
| Contract object: platforma | ||||||
| DA39856554 | OPERA COMICA PENTRU COPII CUI: 15263455 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34951000-8 | 18.02.2026 | 6,198 |
| Contract object: element decor - platforma | ||||||
| DA39513270 | COMUNA GHEORGHE DOJA CUI: 4436860 | ELEPLAT SRL CUI: 43235159 | furnizare | 34951000-8 | 11.12.2025 | 87,000 |
| Contract object: platforma liftanta la ob. inv gradinita cu program prelungit in loc. satu nou, jud. mures | ||||||
| DA39214785 | JUDETUL CALARASI CUI: 4294030 | ELEPLAT SRL CUI: 43235159 | furnizare | 34951000-8 | 06.11.2025 | 162,500 |
| Contract object: furnizare, montare si punere in functiune platforme lift | ||||||
| DA39046145 | SENATUL ROMANIEI CUI: 4284070 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 34951000-8 | 09.10.2025 | 53,360 |
| Contract object: platforma autoridicatoare pentru persoane cu dizabilitati locomotorii | ||||||
| DA39046190 | SENATUL ROMANIEI CUI: 4284070 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 34951000-8 | 09.10.2025 | 70,600 |
| Contract object: platforma autoridicatoare pentru persoane cu dizabilitati locomotorii | ||||||
| DA38911867 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | GLOBSIB SRL CUI: 32821128 | furnizare | 34951000-8 | 22.09.2025 | 35,000 |
| Contract object: modernizare platforma acces spital | ||||||
| DA38826405 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ELEPLAT SRL CUI: 43235159 | furnizare | 34951000-8 | 09.09.2025 | 133,725 |
| Contract object: adv1494042 platforme ridicatoare cu deplasare pe plan inclinat- 3 buc, furnizare si montaj | ||||||
| DA38472396 | COMUNA TAUT CUI: 3518881 | KULL FORESTRY SRL CUI: 46371953 | lucrari | 34951000-8 | 08.07.2025 | 91,058 |
| Contract object: lucrari amenajare aces la capela funerara loc. nadas comuna taut jud arad | ||||||
| DA38460253 | COMUNA JILAVA CUI: 4420791 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | lucrari | 34951000-8 | 03.07.2025 | 125,950 |
| Contract object: platforma pentru persoane cu dizabilitati cu str. si inchidere | ||||||
| DA38386445 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 34951000-8 | 23.06.2025 | 64,165 |
| Contract object: platforme inclinate si elevator cu senile, cf.ref.19/2025 | ||||||
| DA38386539 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 34951000-8 | 23.06.2025 | 49,170 |
| Contract object: platforme inclinate si elevator cu senile, cf.ref 19/2025 | ||||||
| DA38386691 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 34951000-8 | 23.06.2025 | 50,665 |
| Contract object: platforme inclinate si elevator cu senile, cf.ref. 19/2025 | ||||||
| DA38307347 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 34951000-8 | 11.06.2025 | 73,950 |
| Contract object: platforma inclinata pentru transport persoane cu dizabilitati | ||||||
| DA38273015 | ORAS BABENI CUI: 2541177 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 34951000-8 | 05.06.2025 | 66,600 |
| Contract object: adapost pentru tomberoane gunoi | ||||||
| DA38123767 | SPITALUL RMSARAT CUI: 4697653 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | lucrari | 34951000-8 | 19.05.2025 | 124,650 |
| Contract object: platforma transport pacienti | ||||||
| DA37068351 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 34951000-8 | 02.12.2024 | 3,681 |
| Contract object: executat rampi pentru persoane cu dizabilitati | ||||||
| DA37004491 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MADANIS SRL CUI: 16104652 | lucrari | 34951000-8 | 22.11.2024 | 67,682 |
| Contract object: lucrari de amenajare rampa acces demisol spital vechi si renovarea holului casei scarii | ||||||
| DA36920744 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LIFT-ARG SRL CUI: 1802088 | furnizare | 34951000-8 | 13.11.2024 | 46,600 |
| Contract object: platforma de scara pentru persoane cu dizabilitati | ||||||
| DA36882780 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS MIXT SRL CUI: 32134914 | lucrari | 34951000-8 | 12.11.2024 | 200,548 |
| Contract object: construire platforme betonate pt amplasare insule eco digitalizate | ||||||
| DA36764259 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 34951000-8 | 22.10.2024 | 2,371 |
| Contract object: lucrari reparatie platforma persoane cu dizabilitati | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct